DMERC

CodeCheck DMERC (Durable Medical Equipment_ can be used to check many of the relationships when you are submitting claims involving durable medical equipment items. You can check code validity, diagnoses, and DMERC-specific medical necessity results. Your search form is formatted like the UB04 print form, and your search results are returned in order of procedure relative weight.

Perform a DMERC CodeCheck

Use this procedure to check code validity, diagnoses, and DMERC-specific medical necessity results for claims that involve durable medical equipment items.

Procedure

  1. Select CodeCheck > DMERC. The DMERC Input page opens.
  2. Select a Date of Service.

Note: The date of service that you select will automatically populate in the first line item Date of Service field.

  1. Select a Diagnosis of ICD-9 or ICD-10.

Note: When you select a date of service that is before the ICD-10 cutover date of October 1, 2015, the ICD radio button automatically defaults to ICD-10.

  1. Choose a Default State or verify the default state is entered correctly.
  2. Verify or select a Default Payer.

Note: Payer defaults to the assigned Payer for the State selected.

  1. Enter the Date of Birth. (This step is optional, but recommended).

Note: Providing a date of birth allows KnowledgeSource to flag age-related issues on your claim. If you type the date into the field, please use the date format YYYY-MM-DD.

  • Example: 1962-11-14
  1. Select the patient’s Gender. (This step is optional, but recommended).

Note: Providing the gender allows KnowledgeSource to flag gender-related issues on your claim.

  1. Type a CPT/HCPCS code. Up to 10 rows are supported.
  2. Type any Modifiers assigned to the procedure (not required). You may enter up to 3.
  3. Type a Revenue Code for each CPT/HCPCS code (not required).

Note: Remember to include any leading zeros with the Revenue Code.

  1. Enter the Date of Service.

Note: The date of service defaults to the date as indicated in the Date of Service field on the toolbar. If you manually change the date in the form, please use the date format YYYY-MM-DD. You may see a warning message if your manual change to the Date of Service produces a different payer than the Default Payer, to make you aware of the impact of the change.

  1. Type the Primary ICD-9 or ICD-10 diagnosis code.
  2. Type any Secondary ICD-9 or ICD-10 diagnosis codes. You may enter up to 18 additional codes.
  3. Click Submit.